RCM EXP HOW TO SHOW IN GSTR-1
Query (Issue) Started By: – pawan kumar Dated:- 29-8-2017 Last Reply Date:- 1-10-2017 Goods and Services Tax – GST
Got 2 Replies
GST
We have purchases goods from unregistered person on pur we have paid GST ON RCM basis. Then how to show RCM in gstr-1 if we made self invoice in month end.
\n. If we mention our gst no. in rcm gst portal in not accepting.. or we have to show only in GSTR-2 OF RCM EXP.
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nGST<\/p>\n
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